The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Walker, David Hedley
    Director born in January 1950
    Individual (5 offsprings)
    Officer
    1988-07-26 ~ now
    OF - director → CIF 0
  • 2
    Bell, David Anthony Paul
    Individual (6 offsprings)
    Officer
    2003-03-13 ~ now
    OF - secretary → CIF 0
  • 3
    BASICBONUS LIMITED
    Eden Roc, Jenny Brough Lane, Hessle, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    46,744 GBP2023-11-30
    Person with significant control
    2023-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Walker, David Hedley
    Individual (5 offsprings)
    Officer
    1993-01-01 ~ 2003-03-13
    OF - secretary → CIF 0
    Mr David Hedley Walker
    Born in January 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Walker, Wendy
    Director born in August 1953
    Individual
    Officer
    1988-07-26 ~ 2023-09-30
    OF - director → CIF 0
  • 3
    Sage, John William
    Individual
    Officer
    ~ 1993-01-01
    OF - secretary → CIF 0
parent relation
Company in focus

DAVID WALKER HOLDINGS LIMITED

Previous name
BEACH AND WALKER (HOLDINGS) LIMITED - 1995-11-23
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
434,051 GBP2023-11-30
498,739 GBP2022-11-30
Investment Property
140,704 GBP2023-11-30
140,704 GBP2022-11-30
Amounts invested in assets
100,102 GBP2023-11-30
100,102 GBP2022-11-30
Fixed Assets
674,857 GBP2023-11-30
739,545 GBP2022-11-30
Debtors
1,599,421 GBP2023-11-30
1,378,917 GBP2022-11-30
Cash at bank and in hand
17 GBP2022-11-30
Current Assets
1,599,421 GBP2023-11-30
1,378,934 GBP2022-11-30
Net Current Assets/Liabilities
1,119,520 GBP2023-11-30
1,158,004 GBP2022-11-30
Total Assets Less Current Liabilities
1,794,377 GBP2023-11-30
1,897,549 GBP2022-11-30
Net Assets/Liabilities
1,758,300 GBP2023-11-30
1,861,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
402,906 GBP2023-11-30
402,906 GBP2022-11-30
Plant and equipment
1,285,278 GBP2023-11-30
1,285,278 GBP2022-11-30
Motor vehicles
612,672 GBP2023-11-30
625,572 GBP2022-11-30
Furniture and fittings
5,513 GBP2023-11-30
5,513 GBP2022-11-30
Computers
44,398 GBP2023-11-30
44,398 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,350,767 GBP2023-11-30
2,363,667 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-12,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,599 GBP2023-11-30
169,050 GBP2022-11-30
Plant and equipment
1,123,741 GBP2023-11-30
1,095,234 GBP2022-11-30
Motor vehicles
568,839 GBP2023-11-30
557,492 GBP2022-11-30
Furniture and fittings
5,352 GBP2023-11-30
5,323 GBP2022-11-30
Computers
42,185 GBP2023-11-30
37,829 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916,716 GBP2023-11-30
1,864,928 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,549 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
28,507 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
20,988 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
29 GBP2022-12-01 ~ 2023-11-30
Computers
4,356 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,641 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,641 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
226,307 GBP2023-11-30
233,856 GBP2022-11-30
Plant and equipment
161,537 GBP2023-11-30
190,044 GBP2022-11-30
Motor vehicles
43,833 GBP2023-11-30
68,080 GBP2022-11-30
Furniture and fittings
161 GBP2023-11-30
190 GBP2022-11-30
Computers
2,213 GBP2023-11-30
6,569 GBP2022-11-30
Investment Property - Fair Value Model
140,704 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
184,088 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,486 GBP2023-11-30
2,189 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
146,327 GBP2023-11-30
3,570 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,171 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
148,000 GBP2023-11-30
200,000 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Related profiles found in government register
  • DAVID WALKER HOLDINGS LIMITED
    Info
    BEACH AND WALKER (HOLDINGS) LIMITED - 1995-11-23
    Registered number 02280213
    Stoneferry Bridge, Clough Road, Hull East Yorkshire HU6 7QN
    Private Limited Company incorporated on 1988-07-26 (36 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-30
    CIF 0
  • DAVID WALKER HOLDINGS LIMITED
    S
    Registered number 02280213
    Vulcan, Stoneferry Bridge, Clough Road, Hull, United Kingdom, HU6 7QN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • DAVID WALKER HOLDINGS LIMITED
    S
    Registered number 02280213
    Vulcan Windows, Clough Road, Hull, England, HU6 7QN
    Limited in England & Wales, England
    CIF 2
  • DAVID WALKER HOLDINGS LTD
    S
    Registered number 02280213
    Vulcan, Clough Road, Hull, England, HU6 7QN
    Private Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Stoneferry Bridge, Clough Road, Hull East Yorkshire
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    733,382 GBP2023-11-30
    Person with significant control
    2023-10-30 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    Vulcan Stoneferry Bridge, Clough Road, Hull, United Kingdom
    Corporate (4 parents)
    Person with significant control
    2024-03-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Stoneferry Bridge, Clough Road, Hull East Yorkshire
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    1,015,814 GBP2023-11-30
    Person with significant control
    2024-11-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.